Clarion Co. Ltd. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
Sales/Revenue
191,368
198,632
216,227
194,970
183,056
Cost of Goods Sold (COGS) incl. D&A
162,332
166,596
178,950
158,477
151,443
Gross Income
29,036
32,036
37,277
36,493
31,613
SG&A Expense
23,796
24,468
26,304
25,123
24,259
EBIT
-
6,648
10,739
11,370
7,354
Unusual Expense
-
96
-
229
2,521
Non Operating Income/Expense
35
491
198
222
174
Interest Expense
381
314
318
276
338
Pretax Income
4,568
6,061
10,323
10,754
4,515
Income Tax
582
1,256
2,745
3,255
2,420
Equity in Affiliates
-
70
172
238
-
Consolidated Net Income
3,986
4,875
7,750
7,736
2,095
Net Income
3,985
4,875
7,743
7,728
2,080
Net Income After Extraordinaries
3,985
4,875
7,743
7,728
2,080
Net Income Available to Common
3,985
4,875
7,743
7,727
2,079
EPS (Basic)
14.13
17.30
27.47
27.41
7.38
Basic Shares Outstanding
282
282
282
282
282
EPS (Diluted)
14.13
17.29
27.47
27.41
7.38
Diluted Shares Outstanding
282
282
282
282
282
EBITDA
14,170
17,064
22,589
22,799
18,627
Other Operating Expense
347
920
234
-
-
Non-Operating Interest Income
91
122
100
113
163
Minority Interest Expense
1
-
7
8
15
Equity in Affiliates (Pretax)
-
-
-
-
32
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